| INCOME : | | | | | |
| Gross Sales | 16280.00 | 14040.00 | 11330.00 | 10222.70 | 9551.30 |
| Sales | 15960.00 | 13870.00 | 11200.00 | 9762.30 | 9422.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 280.00 | 110.00 | 80.00 | 305.20 | 45.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 50.00 | 50.00 | 50.00 | 155.20 | 82.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 16280.00 | 14040.00 | 11330.00 | 10222.70 | 9551.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -60.00 | -80.00 | -90.00 | -226.70 | 11.00 |
| Raw Material Consumed | 6920.00 | 6120.00 | 4930.00 | 4576.40 | 4243.40 |
| Opening Raw Materials | 1360.00 | 720.00 | 620.00 | 393.50 | 423.80 |
| Purchases Raw Materials | 7790.00 | 6770.00 | 5030.00 | 4803.90 | 4084.70 |
| Closing Raw Materials | 2230.00 | 1360.00 | 720.00 | 621.00 | 393.50 |
| Other Direct Purchases / Brought in cost | | | | | 128.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 860.00 | 760.00 | 540.00 | 514.20 | 566.60 |
| Electricity & Power | 860.00 | 760.00 | 540.00 | 514.20 | 566.60 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2030.00 | 1530.00 | 1160.00 | 1165.30 | 969.50 |
| Salaries, Wages & Bonus | 1670.00 | 1370.00 | 1050.00 | 1038.30 | 852.10 |
| Contributions to EPF & Pension Funds | 80.00 | 70.00 | 60.00 | 63.40 | 53.50 |
| Workmen and Staff Welfare Expenses | 70.00 | 70.00 | 40.00 | 35.10 | 38.20 |
| Other Employees Cost | 200.00 | 30.00 | 20.00 | 28.50 | 25.70 |
| Other Manufacturing Expenses | 1390.00 | 1380.00 | 1050.00 | 1020.60 | 988.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 170.00 | 170.00 | 140.00 | 139.60 | 131.80 |
| Repairs and Maintenance | 130.00 | 110.00 | 80.00 | 84.30 | 87.20 |
| Packing Material Consumed | 290.00 | 340.00 | 270.00 | 299.20 | 299.30 |
| Other Mfg Exp | 790.00 | 770.00 | 560.00 | 497.50 | 470.60 |
| General and Administration Expenses | 430.00 | 390.00 | 290.00 | 206.80 | 223.20 |
| Rent , Rates & Taxes | 50.00 | 60.00 | 40.00 | 46.70 | 85.40 |
| Insurance | 50.00 | 60.00 | 60.00 | 44.90 | 15.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 320.00 | 260.00 | 170.00 | 106.60 | 114.70 |
| Traveling and conveyance | | | | | |
| Other Administration | 10.00 | 10.00 | 10.00 | 8.60 | 8.00 |
| Selling and Distribution Expenses | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 490.00 | 380.00 | 350.00 | 358.80 | 367.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 20.00 | 0.00 | 0.00 | 5.80 | |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | 0.00 | 43.40 | 5.80 |
| Losson foreign exchange fluctuations | | 10.00 | | | 19.90 |
| Losson sale of non-trade current investments | | 0.00 | | | |
| Other Miscellaneous Expenses | 470.00 | 360.00 | 340.00 | 309.60 | 342.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12060.00 | 10480.00 | 8220.00 | 7615.50 | 7370.20 |
| Operating Profit (Excl OI) | 4220.00 | 3550.00 | 3110.00 | 2607.20 | 2181.10 |
| Other Income | 410.00 | 370.00 | 750.00 | 313.40 | 347.70 |
| Interest Received | 130.00 | 240.00 | 520.00 | 40.90 | 41.60 |
| Dividend Received | 0.00 | 0.00 | | 1.50 | 6.90 |
| Profit on sale of Fixed Assets | 20.00 | | | | |
| Profits on sale of Investments | | | 20.00 | | |
| Provision Written Back | 10.00 | | 0.00 | 9.70 | 1.80 |
| Foreign Exchange Gains | 10.00 | | 20.00 | 4.00 | |
| Others | 250.00 | 130.00 | 180.00 | 257.30 | 297.50 |
| Operating Profit | 4630.00 | 3930.00 | 3850.00 | 2920.60 | 2528.80 |
| Interest | 20.00 | 20.00 | 10.00 | 16.00 | 4.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 20.00 | 20.00 | 10.00 | 16.00 | 4.70 |
| PBDT | 4610.00 | 3910.00 | 3840.00 | 2904.50 | 2524.00 |
| Depreciation | 430.00 | 440.00 | 410.00 | 337.40 | 258.80 |
| Profit Before Taxation & Exceptional Items | 4180.00 | 3470.00 | 3430.00 | 2567.10 | 2265.30 |
| Exceptional Income / Expenses | | | 660.00 | | |
| Profit Before Tax | 4180.00 | 3470.00 | 4100.00 | 2567.10 | 2265.30 |
| Provision for Tax | 1060.00 | 810.00 | 1100.00 | -1431.00 | 780.50 |
| Current Income Tax | 1050.00 | 840.00 | 1190.00 | 825.80 | 724.20 |
| Deferred Tax | 10.00 | 0.00 | -80.00 | -844.30 | 56.30 |
| Other taxes | 0.00 | -30.00 | 0.00 | -1412.50 | 0.00 |
| Profit After Tax | 3120.00 | 2660.00 | 2990.00 | 3998.20 | 1484.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3120.00 | 2660.00 | 2990.00 | 3998.20 | 1484.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 16030.00 | 13920.00 | 11320.00 | 8044.00 | 7180.80 |
| Appropriations | 19160.00 | 16580.00 | 14310.00 | 12042.10 | 8665.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 81.30 | 38.10 |
| Other Appropriation | 290.00 | 300.00 | 150.00 | 245.60 | 395.70 |
| Equity Dividend % | 600.00 | 550.00 | 550.00 | 550.00 | 390.00 |
| Earnings Per Share | 63.00 | 54.00 | 60.00 | 81.00 | 30.00 |
| Adjusted EPS | 63.00 | 54.00 | 60.00 | 81.00 | 30.00 |